2459
66.6
TWD+0.70 (1.06%)
2026.05.21收盤
敦吉－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 1,130,112 | 86.45% | 1,041,687 | 85.06% | 1,731,085 | 91.8% | 1,893,094 | 92.56% | 1,663,886 | 90.88% | 1,587,855 | 90.62% | 1,741,613 | 90.63% | 1,749,573 | 92.91% | 2,264,774 | 94.41% | 2,496,053 | 96.03% | 2,616,009 | 94.49% | 2,572,194 | 93.46% | 3,339,972 | 96.98% | 3,105,426 | 98.95% |
| 銷貨收入淨額 | 1,130,112 | 86.45% | 1,041,687 | 85.06% | 1,731,085 | 91.8% | 1,859,846 | 90.94% | 1,639,162 | 89.53% | 1,563,134 | 89.21% | 1,721,221 | 89.57% | 1,713,442 | 90.99% | 2,215,046 | 92.34% | 2,419,298 | 93.07% | 2,594,360 | 93.71% | 2,549,016 | 92.62% | 3,285,930 | 95.41% | 3,011,104 | 95.94% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 177,190 | 13.55% | 183,009 | 14.94% | 154,532 | 8.2% | 185,361 | 9.06% | 191,603 | 10.47% | 189,149 | 10.79% | 200,354 | 10.43% | 169,721 | 9.01% | 183,873 | 7.66% | 180,061 | 6.93% | 174,187 | 6.29% | 203,126 | 7.38% | 158,155 | 4.59% | 127,372 | 4.06% |
| 勞務收入合計 | 177,190 | 13.55% | 183,009 | 14.94% | 154,532 | 8.2% | 185,361 | 9.06% | 191,603 | 10.47% | 189,149 | 10.79% | 200,354 | 10.43% | 169,721 | 9.01% | 183,873 | 7.66% | 180,061 | 6.93% | 174,187 | 6.29% | 203,126 | 7.38% | 158,155 | 4.59% | 127,372 | 4.06% |
| 營業收入合計 | 1,307,302 | 100% | 1,224,696 | 100% | 1,885,617 | 100% | 2,045,207 | 100% | 1,830,765 | 100% | 1,752,283 | 100% | 1,921,575 | 100% | 1,883,163 | 100% | 2,398,919 | 100% | 2,599,359 | 100% | 2,768,547 | 100% | 2,752,142 | 100% | 3,444,085 | 100% | 3,138,476 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 789,982 | 60.43% | 773,375 | 63.15% | 1,348,617 | 71.52% | 1,436,621 | 70.24% | 1,363,676 | 74.49% | 1,243,153 | 70.94% | 1,402,963 | 73.01% | 1,445,952 | 76.78% | 1,951,438 | 81.35% | 2,140,652 | 82.35% | 2,358,859 | 85.2% | 2,288,534 | 83.15% | 3,082,387 | 89.5% | 2,713,920 | 86.47% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本 | 103,033 | 7.88% | 104,888 | 8.56% | 98,718 | 5.24% | 94,705 | 4.63% | 102,662 | 5.61% | 105,933 | 6.05% | 131,492 | 6.84% | 104,146 | 5.53% | 117,140 | 4.88% | 97,712 | 3.76% | 128,022 | 4.62% | 130,401 | 4.74% | 107,568 | 3.12% | 104,884 | 3.34% |
| 勞務成本合計 | 103,033 | 7.88% | 104,888 | 8.56% | 98,718 | 5.24% | 94,705 | 4.63% | 102,662 | 5.61% | 105,933 | 6.05% | 131,492 | 6.84% | 104,146 | 5.53% | 117,140 | 4.88% | 97,712 | 3.76% | 128,022 | 4.62% | 130,401 | 4.74% | 107,568 | 3.12% | 104,884 | 3.34% |
| 營業成本合計 | 893,015 | 68.31% | 878,263 | 71.71% | 1,447,335 | 76.76% | 1,531,326 | 74.87% | 1,466,338 | 80.09% | 1,349,086 | 76.99% | 1,534,455 | 79.85% | 1,550,098 | 82.31% | 2,068,578 | 86.23% | 2,238,364 | 86.11% | 2,486,881 | 89.83% | 2,418,935 | 87.89% | 3,189,955 | 92.62% | 2,818,804 | 89.81% |
| 營業毛利(毛損) | 414,287 | 31.69% | 346,433 | 28.29% | 438,282 | 23.24% | 513,881 | 25.13% | 364,427 | 19.91% | 403,197 | 23.01% | 387,120 | 20.15% | 333,065 | 17.69% | 330,341 | 13.77% | 360,995 | 13.89% | 281,666 | 10.17% | 333,207 | 12.11% | 254,130 | 7.38% | 319,672 | 10.19% |
| 營業毛利(毛損)淨額 | 414,287 | 31.69% | 346,433 | 28.29% | 438,282 | 23.24% | 513,881 | 25.13% | 364,427 | 19.91% | 403,197 | 23.01% | 387,120 | 20.15% | 333,065 | 17.69% | 330,341 | 13.77% | 360,995 | 13.89% | 281,666 | 10.17% | 333,207 | 12.11% | 254,130 | 7.38% | 319,672 | 10.19% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 64,695 | 4.95% | 64,825 | 5.29% | 71,827 | 3.81% | 76,903 | 3.76% | 84,770 | 4.63% | 77,516 | 4.42% | 71,050 | 3.7% | 69,070 | 3.67% | 76,122 | 3.17% | 86,026 | 3.31% | 57,253 | 2.07% | 74,306 | 2.7% | 66,566 | 1.93% | 78,795 | 2.51% |
| 管理費用 | 88,889 | 6.8% | 88,491 | 7.23% | 105,640 | 5.6% | 79,365 | 3.88% | 99,561 | 5.44% | 90,622 | 5.17% | 97,107 | 5.05% | 94,533 | 5.02% | 94,095 | 3.92% | 95,802 | 3.69% | 72,433 | 2.62% | 97,934 | 3.56% | 66,948 | 1.94% | 90,563 | 2.89% |
| 研究發展費用 | 24,291 | 1.86% | 31,459 | 2.57% | 22,423 | 1.19% | 25,033 | 1.22% | 21,144 | 1.15% | 27,089 | 1.55% | 24,368 | 1.27% | 20,197 | 1.07% | 35,116 | 1.46% | 33,215 | 1.28% | 33,484 | 1.21% | 18,485 | 0.67% | 18,448 | 0.54% | 4,283 | 0.14% |
| 預期信用減損損失(利益) | 54,152 | 4.14% | (19,290) | -1.58% | 4,863 | 0.26% | 6,231 | 0.3% | (809) | -0.04% | (1,503) | -0.09% | (523) | -0.03% | (550) | -0.03% | ||||||||||||
| 營業費用合計 | 232,027 | 17.75% | 165,485 | 13.51% | 204,753 | 10.86% | 187,532 | 9.17% | 204,666 | 11.18% | 193,724 | 11.06% | 192,002 | 9.99% | 183,250 | 9.73% | 205,333 | 8.56% | 215,043 | 8.27% | 163,170 | 5.89% | 190,725 | 6.93% | 151,962 | 4.41% | 173,641 | 5.53% |
| 營業利益(損失) | 182,260 | 13.94% | 180,948 | 14.77% | 233,529 | 12.38% | 326,349 | 15.96% | 159,761 | 8.73% | 209,473 | 11.95% | 195,118 | 10.15% | 149,815 | 7.96% | 125,008 | 5.21% | 145,952 | 5.61% | 118,496 | 4.28% | 142,482 | 5.18% | 102,168 | 2.97% | 146,031 | 4.65% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 36,304 | 2.78% | 51,039 | 4.17% | 43,484 | 2.31% | 36,899 | 1.8% | 11,908 | 0.65% | 9,831 | 0.56% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 1,723 | 0.13% | 1,622 | 0.13% | 1,566 | 0.08% | 211 | 0.01% | 5,012 | 0.27% | 2,040 | 0.12% | 20,264 | 1.05% | 9,000 | 0.48% | 9,416 | 0.39% | (3,702) | -0.14% | 10,969 | 0.4% | (8,881) | -0.32% | 15,023 | 0.44% | 18,009 | 0.57% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 3,803 | 0.29% | 23,219 | 1.9% | 23,913 | 1.27% | (49,816) | -2.44% | 14,320 | 0.78% | (5,769) | -0.33% | (3,494) | -0.18% | 40,748 | 2.16% | 34,050 | 1.42% | 33,328 | 1.28% | 10,173 | 0.37% | 24,723 | 0.9% | 14,975 | 0.43% | (19,331) | -0.62% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 12,953 | 0.99% | 17,215 | 1.41% | 18,861 | 1% | 17,094 | 0.84% | 6,644 | 0.36% | 6,011 | 0.34% | 8,373 | 0.44% | 7,545 | 0.4% | 6,100 | 0.25% | 5,068 | 0.19% | 4,849 | 0.18% | 4,793 | 0.17% | 4,750 | 0.14% | 4,283 | 0.14% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3,552 | 0.27% | 2,231 | 0.18% | (760) | -0.04% | 1,983 | 0.1% | 1,692 | 0.09% | 1,629 | 0.09% | 1,282 | 0.07% | (43) | 0% | (671) | -0.03% | ||||||||||
| 營業外收入及支出合計 | 32,429 | 2.48% | 60,896 | 4.97% | 49,342 | 2.62% | (27,817) | -1.36% | 26,288 | 1.44% | 1,720 | 0.1% | 9,679 | 0.5% | 42,160 | 2.24% | 36,695 | 1.53% | 24,558 | 0.94% | 16,293 | 0.59% | 11,049 | 0.4% | 25,248 | 0.73% | (5,605) | -0.18% |
| 繼續營業單位稅前淨利(淨損) | 214,689 | 16.42% | 241,844 | 19.75% | 282,871 | 15% | 298,532 | 14.6% | 186,049 | 10.16% | 211,193 | 12.05% | 204,797 | 10.66% | 191,975 | 10.19% | 161,703 | 6.74% | 170,510 | 6.56% | 134,789 | 4.87% | 153,531 | 5.58% | 127,416 | 3.7% | 140,426 | 4.47% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 129,229 | 9.89% | 116,751 | 9.53% | 120,713 | 6.4% | 192,577 | 9.42% | 90,881 | 4.96% | 82,628 | 4.72% | 59,518 | 3.1% | 63,377 | 3.37% | 55,185 | 2.3% | 59,730 | 2.3% | 37,237 | 1.35% | 48,403 | 1.76% | 39,819 | 1.16% | 14,227 | 0.45% |
| 繼續營業單位本期淨利(淨損) | 85,460 | 6.54% | 125,093 | 10.21% | 162,158 | 8.6% | 105,955 | 5.18% | 95,168 | 5.2% | 128,565 | 7.34% | 145,279 | 7.56% | 128,598 | 6.83% | 106,518 | 4.44% | 110,780 | 4.26% | 97,552 | 3.52% | 105,128 | 3.82% | 87,597 | 2.54% | 126,199 | 4.02% |
| 本期淨利(淨損) | 85,460 | 6.54% | 125,093 | 10.21% | 162,158 | 8.6% | 105,955 | 5.18% | 95,168 | 5.2% | 128,565 | 7.34% | 145,279 | 7.56% | 128,598 | 6.83% | 106,518 | 4.44% | 110,780 | 4.26% | 97,552 | 3.52% | 105,128 | 3.82% | 87,597 | 2.54% | 126,199 | 4.02% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (23,800) | -1.82% | (31,600) | -2.58% | (8,800) | -0.47% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | (20,135) | -1.54% | (23,494) | -1.92% | (8,567) | -0.45% | 158,530 | 5.76% | 75,563 | 2.19% | (5,284) | -0.17% | ||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 289,137 | 22.12% | 38,428 | 3.14% | (178,102) | -9.45% | (134,558) | -6.58% | 28,713 | 1.57% | 83,088 | 4.74% | (74,917) | -3.9% | 37,511 | 1.99% | 3,084 | 0.13% | (59,625) | -2.29% | (165,209) | -5.97% | ||||||
| 後續可能重分類至損益之項目總額 | 289,137 | 22.12% | 38,428 | 3.14% | (178,102) | -9.45% | (134,558) | -6.58% | 28,713 | 1.57% | 83,088 | 4.74% | (74,917) | -3.9% | 37,511 | 1.99% | 3,809 | 0.16% | (59,672) | -2.3% | (165,207) | -5.97% | ||||||
| 其他綜合損益(淨額) | 269,002 | 20.58% | 14,934 | 1.22% | (186,669) | -9.9% | (23,532) | -1.15% | 29,418 | 1.61% | 83,449 | 4.76% | (65,571) | -3.41% | 39,013 | 2.07% | 412 | 0.02% | (59,758) | -2.3% | (172,434) | -6.23% | 162,331 | 5.9% | 82,759 | 2.4% | (17,899) | -0.57% |
| 本期綜合損益總額 | 354,462 | 27.11% | 140,027 | 11.43% | (24,511) | -1.3% | 82,423 | 4.03% | 124,586 | 6.81% | 212,014 | 12.1% | 79,708 | 4.15% | 167,611 | 8.9% | 106,930 | 4.46% | 51,022 | 1.96% | (74,882) | -2.7% | 267,459 | 9.72% | 170,356 | 4.95% | 108,300 | 3.45% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 81,847 | 6.26% | 116,655 | 9.53% | 157,077 | 8.33% | 94,676 | 4.63% | 88,983 | 4.86% | 104,864 | 5.98% | 129,561 | 6.74% | 102,032 | 5.42% | 93,019 | 3.88% | 92,334 | 3.55% | 89,279 | 3.22% | 94,350 | 3.43% | 76,126 | 2.21% | 112,568 | 3.59% |
| 非控制權益(淨利/損) | 3,613 | 0.28% | 8,438 | 0.69% | 5,081 | 0.27% | 11,279 | 0.55% | 6,185 | 0.34% | 23,701 | 1.35% | 15,718 | 0.82% | 26,566 | 1.41% | 13,499 | 0.56% | 18,446 | 0.71% | 8,273 | 0.3% | 10,778 | 0.39% | 11,471 | 0.33% | 13,631 | 0.43% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 331,767 | 25.38% | 135,376 | 11.05% | (21,585) | -1.14% | 77,390 | 3.78% | 115,250 | 6.3% | 179,910 | 10.27% | 67,066 | 3.49% | 139,051 | 7.38% | 92,538 | 3.86% | 37,508 | 1.44% | (72,597) | -2.62% | 247,529 | 8.99% | 153,921 | 4.47% | 94,760 | 3.02% |
| 非控制權益(綜合損益) | 22,695 | 1.74% | 4,651 | 0.38% | (2,926) | -0.16% | 5,033 | 0.25% | 9,336 | 0.51% | 32,104 | 1.83% | 12,642 | 0.66% | 28,560 | 1.52% | 14,392 | 0.6% | 13,514 | 0.52% | (2,285) | -0.08% | 19,930 | 0.72% | 16,435 | 0.48% | 13,540 | 0.43% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.78 | 1.1 | 1.48 | 0.9 | 0.84 | 1 | 1.22 | 0.96 | 0.87 | 0.86 | 0.83 | 0.84 | 0.53 | 0.78 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.77 | 1.1 | 1.48 | 0.89 | 0.84 | 0.99 | 1.22 | 0.95 | 0.86 | 0.85 | 0.83 | 0.83 | 0.54 | 0.78 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 4,192,384 | 85.42% | 4,441,698 | 85.93% | 6,715,308 | 90.5% | 7,191,225 | 91.57% | 6,235,020 | 89.24% | 5,723,356 | 89.92% | 6,908,057 | 91.27% | 8,311,383 | 94.53% | 9,789,636 | 95.18% | 11,571,922 | 96.39% | 10,589,808 | 95.27% | 9,975,440 | 93.81% | 13,142,644 | 97.54% | 12,973,956 | 97.3% |
| 銷貨收入淨額 | 4,192,384 | 85.42% | 4,441,698 | 85.93% | 6,715,308 | 90.5% | 7,094,380 | 90.34% | 6,159,698 | 88.16% | 5,639,375 | 88.61% | 6,811,993 | 90% | 8,089,778 | 92.01% | 9,570,287 | 93.04% | 11,311,219 | 94.22% | 10,441,157 | 93.93% | 9,878,609 | 92.9% | 12,835,811 | 95.26% | 12,712,034 | 95.34% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 715,703 | 14.58% | 727,075 | 14.07% | 704,848 | 9.5% | 758,963 | 9.66% | 827,232 | 11.84% | 725,243 | 11.39% | 757,185 | 10% | 702,715 | 7.99% | 715,374 | 6.96% | 694,011 | 5.78% | 674,861 | 6.07% | 755,079 | 7.1% | 638,536 | 4.74% | 621,775 | 4.66% |
| 勞務收入合計 | 715,703 | 14.58% | 727,075 | 14.07% | 704,848 | 9.5% | 758,963 | 9.66% | 827,232 | 11.84% | 725,243 | 11.39% | 757,185 | 10% | 702,715 | 7.99% | 715,374 | 6.96% | 694,011 | 5.78% | 674,861 | 6.07% | 755,079 | 7.1% | 638,536 | 4.74% | 621,775 | 4.66% |
| 營業收入合計 | 4,908,087 | 100% | 5,168,773 | 100% | 7,420,156 | 100% | 7,853,343 | 100% | 6,986,930 | 100% | 6,364,618 | 100% | 7,569,178 | 100% | 8,792,493 | 100% | 10,285,661 | 100% | 12,005,230 | 100% | 11,116,018 | 100% | 10,633,688 | 100% | 13,474,347 | 100% | 13,333,809 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,110,903 | 63.38% | 3,289,835 | 63.65% | 5,575,250 | 75.14% | 5,649,585 | 71.94% | 5,043,446 | 72.18% | 4,656,154 | 73.16% | 5,870,554 | 77.56% | 7,145,199 | 81.26% | 8,554,814 | 83.17% | 10,317,730 | 85.94% | 9,585,443 | 86.23% | 8,918,223 | 83.87% | 11,908,422 | 88.38% | 11,732,727 | 87.99% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本 | 402,154 | 8.19% | 407,975 | 7.89% | 392,288 | 5.29% | 376,243 | 4.79% | 462,874 | 6.62% | 409,976 | 6.44% | 455,649 | 6.02% | 437,402 | 4.97% | 440,732 | 4.28% | 445,637 | 3.71% | 455,919 | 4.1% | 465,750 | 4.38% | 425,037 | 3.15% | 424,634 | 3.18% |
| 勞務成本合計 | 402,154 | 8.19% | 407,975 | 7.89% | 392,288 | 5.29% | 376,243 | 4.79% | 462,874 | 6.62% | 409,976 | 6.44% | 455,649 | 6.02% | 437,402 | 4.97% | 440,732 | 4.28% | 445,637 | 3.71% | 455,919 | 4.1% | 465,750 | 4.38% | 425,037 | 3.15% | 424,634 | 3.18% |
| 營業成本合計 | 3,513,057 | 71.58% | 3,697,810 | 71.54% | 5,967,538 | 80.42% | 6,025,828 | 76.73% | 5,506,320 | 78.81% | 5,066,130 | 79.6% | 6,326,203 | 83.58% | 7,582,601 | 86.24% | 8,995,546 | 87.46% | 10,763,367 | 89.66% | 10,041,362 | 90.33% | 9,383,973 | 88.25% | 12,333,459 | 91.53% | 12,157,361 | 91.18% |
| 營業毛利(毛損) | 1,395,030 | 28.42% | 1,470,963 | 28.46% | 1,452,618 | 19.58% | 1,827,515 | 23.27% | 1,480,610 | 21.19% | 1,298,488 | 20.4% | 1,242,975 | 16.42% | 1,209,892 | 13.76% | 1,290,115 | 12.54% | 1,241,863 | 10.34% | 1,074,656 | 9.67% | 1,249,715 | 11.75% | 1,140,888 | 8.47% | 1,176,448 | 8.82% |
| 營業毛利(毛損)淨額 | 1,395,030 | 28.42% | 1,470,963 | 28.46% | 1,452,618 | 19.58% | 1,827,515 | 23.27% | 1,480,610 | 21.19% | 1,298,488 | 20.4% | 1,242,975 | 16.42% | 1,209,892 | 13.76% | 1,290,115 | 12.54% | 1,241,863 | 10.34% | 1,074,656 | 9.67% | 1,249,715 | 11.75% | 1,140,888 | 8.47% | 1,176,448 | 8.82% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 237,479 | 4.84% | 264,988 | 5.13% | 272,392 | 3.67% | 314,525 | 4% | 294,541 | 4.22% | 251,031 | 3.94% | 261,714 | 3.46% | 276,445 | 3.14% | 307,186 | 2.99% | 309,159 | 2.58% | 275,828 | 2.48% | 293,820 | 2.76% | 278,232 | 2.06% | 314,979 | 2.36% |
| 管理費用 | 317,029 | 6.46% | 344,375 | 6.66% | 352,182 | 4.75% | 360,558 | 4.59% | 337,712 | 4.83% | 291,074 | 4.57% | 308,301 | 4.07% | 311,154 | 3.54% | 281,141 | 2.73% | 291,310 | 2.43% | 265,010 | 2.38% | 286,951 | 2.7% | 252,115 | 1.87% | 272,734 | 2.05% |
| 研究發展費用 | 89,822 | 1.83% | 105,816 | 2.05% | 96,619 | 1.3% | 116,039 | 1.48% | 99,703 | 1.43% | 93,064 | 1.46% | 93,988 | 1.24% | 98,409 | 1.12% | 126,255 | 1.23% | 122,080 | 1.02% | 93,399 | 0.84% | 77,725 | 0.73% | 72,145 | 0.54% | 15,966 | 0.12% |
| 預期信用減損損失(利益) | 105,914 | 2.16% | (9,392) | -0.18% | 1,483 | 0.02% | 7,190 | 0.09% | (304) | 0% | (567) | -0.01% | 2,286 | 0.03% | (1,349) | -0.02% | ||||||||||||
| 營業費用合計 | 750,244 | 15.29% | 705,787 | 13.65% | 722,676 | 9.74% | 798,312 | 10.17% | 731,652 | 10.47% | 634,602 | 9.97% | 666,289 | 8.8% | 684,659 | 7.79% | 714,582 | 6.95% | 722,549 | 6.02% | 634,237 | 5.71% | 658,496 | 6.19% | 602,492 | 4.47% | 603,679 | 4.53% |
| 營業利益(損失) | 644,786 | 13.14% | 765,176 | 14.8% | 729,942 | 9.84% | 1,029,203 | 13.11% | 748,958 | 10.72% | 663,886 | 10.43% | 576,686 | 7.62% | 525,233 | 5.97% | 575,533 | 5.6% | 519,314 | 4.33% | 440,419 | 3.96% | 591,219 | 5.56% | 538,396 | 4% | 572,769 | 4.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 161,584 | 3.29% | 186,972 | 3.62% | 162,215 | 2.19% | 92,200 | 1.17% | 43,903 | 0.63% | 48,708 | 0.77% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 12,814 | 0.26% | 13,319 | 0.26% | 14,032 | 0.19% | 22,592 | 0.29% | 20,761 | 0.3% | 14,785 | 0.23% | 51,830 | 0.68% | 28,128 | 0.32% | 28,230 | 0.27% | 18,751 | 0.16% | 43,378 | 0.39% | 42,039 | 0.4% | 46,921 | 0.35% | 49,155 | 0.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 43,139 | 0.88% | 61,078 | 1.18% | 80,458 | 1.08% | (9,132) | -0.12% | 72,236 | 1.03% | (18,509) | -0.29% | 61,610 | 0.81% | 124,886 | 1.42% | 59,392 | 0.58% | 78,944 | 0.66% | 74,454 | 0.67% | 68,326 | 0.64% | 45,352 | 0.34% | 415 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 50,114 | 1.02% | 59,819 | 1.16% | 60,461 | 0.81% | 43,536 | 0.55% | 26,154 | 0.37% | 28,164 | 0.44% | 31,984 | 0.42% | 25,313 | 0.29% | 21,906 | 0.21% | 21,912 | 0.18% | 17,596 | 0.16% | 16,802 | 0.16% | 17,227 | 0.13% | 15,631 | 0.12% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 8,071 | 0.16% | 5,183 | 0.1% | 4,310 | 0.06% | 6,166 | 0.08% | 5,529 | 0.08% | 4,072 | 0.06% | 1,820 | 0.02% | (143) | 0% | (815) | -0.01% | ||||||||||
| 營業外收入及支出合計 | 175,494 | 3.58% | 206,733 | 4% | 200,554 | 2.7% | 68,290 | 0.87% | 116,275 | 1.66% | 20,892 | 0.33% | 83,276 | 1.1% | 127,558 | 1.45% | 64,901 | 0.63% | 75,783 | 0.63% | 100,236 | 0.9% | 93,563 | 0.88% | 75,046 | 0.56% | 33,939 | 0.25% |
| 繼續營業單位稅前淨利(淨損) | 820,280 | 16.71% | 971,909 | 18.8% | 930,496 | 12.54% | 1,097,493 | 13.97% | 865,233 | 12.38% | 684,778 | 10.76% | 659,962 | 8.72% | 652,791 | 7.42% | 640,434 | 6.23% | 595,097 | 4.96% | 540,655 | 4.86% | 684,782 | 6.44% | 613,442 | 4.55% | 606,708 | 4.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 261,617 | 5.33% | 396,361 | 7.67% | 327,722 | 4.42% | 437,501 | 5.57% | 268,981 | 3.85% | 182,338 | 2.86% | 166,445 | 2.2% | 161,522 | 1.84% | 153,075 | 1.49% | 145,171 | 1.21% | 113,404 | 1.02% | 175,939 | 1.65% | 180,210 | 1.34% | 132,684 | 1% |
| 繼續營業單位本期淨利(淨損) | 558,663 | 11.38% | 575,548 | 11.14% | 602,774 | 8.12% | 659,992 | 8.4% | 596,252 | 8.53% | 502,440 | 7.89% | 493,517 | 6.52% | 491,269 | 5.59% | 487,359 | 4.74% | 449,926 | 3.75% | 427,251 | 3.84% | 508,843 | 4.79% | 433,232 | 3.22% | 474,024 | 3.56% |
| 本期淨利(淨損) | 558,663 | 11.38% | 575,548 | 11.14% | 602,774 | 8.12% | 659,992 | 8.4% | 596,252 | 8.53% | 502,440 | 7.89% | 493,517 | 6.52% | 491,269 | 5.59% | 487,359 | 4.74% | 449,926 | 3.75% | 427,251 | 3.84% | 508,843 | 4.79% | 433,232 | 3.22% | 474,024 | 3.56% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 4,581 | 0.09% | 8,506 | 0.16% | 233 | 0% | 11,801 | 0.15% | 705 | 0.01% | 361 | 0.01% | 9,346 | 0.12% | 1,502 | 0.02% | (3,397) | -0.03% | (86) | 0% | (7,227) | -0.07% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 35,200 | 0.72% | (46,200) | -0.89% | 13,817 | 0.19% | 99,225 | 1.26% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 916 | 0.02% | 400 | 0.01% | ||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 38,865 | 0.79% | (38,094) | -0.74% | 14,050 | 0.19% | 111,026 | 1.41% | 705 | 0.01% | 361 | 0.01% | 9,346 | 0.12% | 1,502 | 0.02% | (3,397) | -0.03% | (86) | 0% | (7,227) | -0.07% | 185,932 | 1.75% | 221,548 | 1.64% | (135,755) | -1.02% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (91,640) | -1.87% | 280,976 | 5.44% | (87,640) | -1.18% | 244,129 | 3.11% | (79,380) | -1.14% | 18,255 | 0.29% | (194,302) | -2.57% | (85,502) | -0.97% | (114,912) | -1.12% | (373,683) | -3.11% | (120,156) | -1.08% | ||||||
| 後續可能重分類至損益之項目總額 | (91,640) | -1.87% | 280,976 | 5.44% | (87,640) | -1.18% | 244,129 | 3.11% | (79,380) | -1.14% | 18,255 | 0.29% | (194,302) | -2.57% | (85,502) | -0.97% | (113,842) | -1.11% | (373,710) | -3.11% | (120,154) | -1.08% | 3,801 | 0.04% | 7,196 | 0.05% | (12,527) | -0.09% |
| 其他綜合損益(淨額) | (52,775) | -1.08% | 242,882 | 4.7% | (73,590) | -0.99% | 355,155 | 4.52% | (78,675) | -1.13% | 18,616 | 0.29% | (184,956) | -2.44% | (84,000) | -0.96% | (117,239) | -1.14% | (373,796) | -3.11% | (127,381) | -1.15% | 189,733 | 1.78% | 228,744 | 1.7% | (148,773) | -1.12% |
| 本期綜合損益總額 | 505,888 | 10.31% | 818,430 | 15.83% | 529,184 | 7.13% | 1,015,147 | 12.93% | 517,577 | 7.41% | 521,056 | 8.19% | 308,561 | 4.08% | 407,269 | 4.63% | 370,120 | 3.6% | 76,130 | 0.63% | 299,870 | 2.7% | 698,576 | 6.57% | 661,976 | 4.91% | 325,251 | 2.44% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 545,591 | 11.12% | 561,805 | 10.87% | 576,835 | 7.77% | 573,311 | 7.3% | 529,493 | 7.58% | 448,730 | 7.05% | 445,167 | 5.88% | 431,557 | 4.91% | 443,132 | 4.31% | 399,186 | 3.33% | 391,284 | 3.52% | 468,712 | 4.41% | 394,074 | 2.92% | 415,770 | 3.12% |
| 非控制權益(淨利/損) | 13,072 | 0.27% | 13,743 | 0.27% | 25,939 | 0.35% | 86,681 | 1.1% | 66,759 | 0.96% | 53,710 | 0.84% | 48,350 | 0.64% | 59,712 | 0.68% | 44,227 | 0.43% | 50,740 | 0.42% | 35,967 | 0.32% | 40,131 | 0.38% | 39,158 | 0.29% | 58,254 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 491,819 | 10.02% | 791,264 | 15.31% | 512,032 | 6.9% | 923,179 | 11.76% | 453,484 | 6.49% | 461,299 | 7.25% | 270,365 | 3.57% | 353,133 | 4.02% | 329,459 | 3.2% | 49,123 | 0.41% | 270,272 | 2.43% | 648,870 | 6.1% | 607,434 | 4.51% | 275,764 | 2.07% |
| 非控制權益(綜合損益) | 14,069 | 0.29% | 27,166 | 0.53% | 17,152 | 0.23% | 91,968 | 1.17% | 64,093 | 0.92% | 59,757 | 0.94% | 38,196 | 0.5% | 54,136 | 0.62% | 40,661 | 0.4% | 27,007 | 0.22% | 29,598 | 0.27% | 49,706 | 0.47% | 54,542 | 0.4% | 49,487 | 0.37% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 5.17 | 5.32 | 5.46 | 5.43 | 5.01 | 4.25 | 4.2 | 4.03 | 4.13 | 3.72 | 3.52 | 3.48 | 2.77 | 2.87 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 5.15 | 5.3 | 5.44 | 5.4 | 5 | 4.23 | 4.19 | 4.01 | 4.11 | 3.7 | 3.51 | 3.47 | 2.77 | 2.86 | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
敦吉(2459) 2025年第3季「營業收入」為NT$12.5億元、前9個月累積營業收入為NT$36.01億元
單季
敦吉(2459) 最新公布的2025年第3季財報中，單季營業收入為NT$12.5億元，較上一季成長6.06%，較去年同期衰退-6.06%。為過去11年同期中的第12高。
同時敦吉過去3年、5年與10年的「第3季營業收入年化成長率」分別為-19.31%、-7.65%與-7.96%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$36.01億元，較去年同期衰退-8.7%，為過去11年同期中的第12高。
同時敦吉過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-14.73%、-4.83%與-8.06%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.06% | -40.95% | -5.27% | 29.15% | -0.99% | -8.81% | -14.72% | -19.98% | -16.06% | 24.28% | -4.35% | -24.28% |
| 3年年化成長率 | -19.31% | -10.27% | 6.6% | 5.25% | -8.35% | -14.62% | -16.95% | -5.84% | -0.08% | -3.45% | -6.63% | -- |
| 5年年化成長率 | -7.65% | -8.19% | -1.19% | -4.47% | -12.36% | -8.28% | -7.4% | -9.58% | -3.22% | -- | -- | -- |
| 10年年化成長率 | -7.96% | -7.8% | -5.48% | -3.85% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -8.7% | -28.74% | -4.71% | 12.64% | 11.79% | -18.33% | -18.26% | -12.39% | -16.15% | 12.68% | 5.91% | -21.42% |
| 3年年化成長率 | -14.73% | -8.55% | 6.26% | 0.94% | -9.3% | -16.37% | -15.64% | -6.11% | 0.02% | -2.12% | -6.45% | -- |
| 5年年化成長率 | -4.83% | -6.93% | -4.34% | -5.94% | -11.33% | -11.19% | -6.45% | -7.18% | -5.01% | -- | -- | -- |
| 10年年化成長率 | -8.06% | -6.69% | -5.77% | -5.47% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
敦吉(2459) 2025年第4季「營業毛利」為NT$4.14億元、全年累積營業毛利為NT$13.95億元
單季
敦吉(2459) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.14億元，較上一季成長4.18%，較去年同期成長19.59%。為過去11年同期中的第3高。
同時敦吉過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-6.93%、0.54%與3.93%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$13.95億元，較去年同期衰退-5.16%，為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「全年營業毛利年化成長率」分別為-8.61%、1.44%與2.64%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.59% | -20.96% | -14.71% | 41.01% | -9.62% | 4.15% | 16.23% | 0.82% | -8.49% | 28.16% | -15.47% | 31.12% |
| 3年年化成長率 | -6.93% | -1.67% | 2.82% | 9.9% | 3.05% | 6.87% | 2.36% | 5.75% | -0.29% | 12.41% | -4.13% | -- |
| 5年年化成長率 | 0.54% | -2.2% | 5.64% | 9.24% | 0.19% | 7.44% | 3.04% | 5.56% | 0.66% | -- | -- | -- |
| 10年年化成長率 | 3.93% | 0.39% | 5.6% | 4.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.16% | 1.26% | -20.51% | 23.43% | 14.03% | 4.47% | 2.73% | -6.22% | 3.89% | 15.56% | -14.01% | 9.54% |
| 3年年化成長率 | -8.61% | -0.22% | 3.81% | 13.71% | 6.96% | 0.22% | 0.03% | 4.03% | 1.07% | 2.87% | -2.97% | -- |
| 5年年化成長率 | 1.44% | 3.43% | 3.72% | 7.21% | 3.58% | 3.86% | -0.11% | 1.18% | 1.86% | -- | -- | -- |
| 10年年化成長率 | 2.64% | 1.64% | 2.45% | 4.5% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
敦吉(2459) 2025年第4季「營業利益」為NT$1.82億元、全年累積營業利益為NT$6.45億元
單季
敦吉(2459) 最新公布的2025年第4季財報中，單季營業利益為NT$1.82億元，較上一季衰退-7.8%，較去年同期成長0.73%。為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「第4季營業利益年化成長率」分別為-17.65%、-2.74%與4.4%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$6.45億元，較去年同期衰退-15.73%，為過去11年同期中的第6高。
同時敦吉過去3年、5年與10年的「全年營業利益年化成長率」分別為-14.43%、-0.58%與3.89%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.73% | -22.52% | -28.44% | 104.27% | -23.73% | 7.36% | 30.24% | 19.84% | -14.35% | 23.17% | -16.83% | 39.46% |
| 3年年化成長率 | -17.65% | 4.24% | 3.69% | 18.7% | 2.17% | 18.78% | 10.16% | 8.13% | -4.27% | 12.62% | -6.73% | -- |
| 5年年化成長率 | -2.74% | -1.5% | 9.28% | 21.16% | 1.82% | 12.07% | 6.49% | 7.96% | -3.06% | -- | -- | -- |
| 10年年化成長率 | 4.4% | 2.42% | 8.62% | 8.37% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -15.73% | 4.83% | -29.08% | 37.42% | 12.81% | 15.12% | 9.8% | -8.74% | 10.83% | 17.91% | -25.51% | 9.81% |
| 3年年化成長率 | -14.43% | 0.72% | 3.21% | 21.3% | 12.56% | 4.88% | 3.55% | 6.05% | -0.89% | -1.2% | -8.39% | -- |
| 5年年化成長率 | -0.58% | 5.82% | 6.8% | 12.33% | 7.6% | 8.55% | -0.5% | -0.49% | 0.1% | -- | -- | -- |
| 10年年化成長率 | 3.89% | 2.61% | 3.09% | 6.04% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
敦吉(2459) 2025年第3季「稅前淨利」為NT$2.3億元、前9個月累積稅前淨利為NT$6.06億元
單季
敦吉(2459) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.3億元，較上一季成長18.89%，較去年同期衰退-19.77%。為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-19.07%、0.53%與4.5%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$6.06億元，較去年同期衰退-17.05%，為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-8.82%、5.04%與4.08%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -19.77% | -7.37% | -28.67% | 47.76% | 31.08% | 3.13% | -4.46% | 15.39% | -0.94% | 34.31% | -29.93% | 15.91% |
| 3年年化成長率 | -19.07% | -0.8% | 11.37% | 25.94% | 8.9% | 4.37% | 2.98% | 15.36% | -2.31% | 2.94% | -4.86% | -- |
| 5年年化成長率 | 0.53% | 5.71% | 6.36% | 17.1% | 8.1% | 8.63% | 0.55% | 4.51% | 2.76% | -- | -- | -- |
| 10年年化成長率 | 4.5% | 3.1% | 5.43% | 9.7% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.05% | 12.73% | -18.94% | 17.64% | 43.41% | 4.05% | -1.23% | -3.74% | 12.75% | 4.61% | -23.6% | 9.31% |
| 3年年化成長率 | -8.82% | 2.44% | 11% | 20.63% | 13.8% | -0.36% | 2.35% | 4.32% | -3.41% | -4.4% | -4.52% | -- |
| 5年年化成長率 | 5.04% | 9.91% | 7.04% | 10.79% | 9.85% | 3.13% | -3.04% | -1.06% | 0.53% | -- | -- | -- |
| 10年年化成長率 | 4.08% | 3.23% | 2.91% | 5.53% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
敦吉(2459) 2025年第3季「淨利」為NT$1.75億元、前9個月累積淨利為NT$4.73億元
單季
敦吉(2459) 最新公布的2025年第3季財報中，單季淨利為NT$1.75億元，較上一季成長13.47%，較去年同期成長23.17%。為過去11年同期中的第5高。
同時敦吉過去3年、5年與10年的「第3季淨利年化成長率」分別為-14.84%、-0.37%與3.57%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$4.73億元，較去年同期成長5.05%，為過去11年同期中的第3高。
同時敦吉過去3年、5年與10年的「前9個月淨利年化成長率」分別為-5.12%、4.82%與3.68%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 23.17% | -23.24% | -34.67% | 36.46% | 16.44% | 13.02% | -9.71% | 11.43% | 0.14% | 27.11% | -26.38% | 18.87% |
| 3年年化成長率 | -14.84% | -11.88% | 1.25% | 21.55% | 5.92% | 4.38% | 0.25% | 12.36% | -2.14% | 3.62% | -2.77% | -- |
| 5年年化成長率 | -0.37% | -2.07% | 1.16% | 12.56% | 5.8% | 7.68% | -1.17% | 4.42% | 3.19% | -- | -- | -- |
| 10年年化成長率 | 3.57% | -1.62% | 2.78% | 7.77% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.05% | 2.23% | -20.47% | 10.57% | 34.02% | 7.36% | -3.98% | -4.77% | 12.29% | 2.87% | -18.33% | 16.8% |
| 3年年化成長率 | -5.12% | -3.49% | 5.63% | 16.74% | 11.38% | -0.61% | 0.89% | 3.23% | -1.93% | -0.63% | -1.77% | -- |
| 5年年化成長率 | 4.82% | 5.28% | 3.97% | 7.79% | 8.12% | 2.55% | -2.91% | 0.97% | 1.83% | -- | -- | -- |
| 10年年化成長率 | 3.68% | 1.1% | 2.46% | 4.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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